Candidate: Donna Pearl Cotterell

Office: Leon County Commission - District 1

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Shaneece Cotterell 169 Coffin Street New Bedford, MA 02746	Entity Individual	Occupation AssistantManager	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/1/2022	Contributor Ebony Cotterell 2318 Summit Drive Bridgewater, MA 02324	Entity Individual	Occupation FinanceAdministrator	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/5/2022	Contributor Sally McCabe 2808 Wood Hollow Ct Tallahassee, FL 32303	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/5/2022	Contributor Donna P Cotterell 703 Osceola Street Tallahassee, FL 32310	Entity Candidate to Themselves	Occupation GrantWriter	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/2/2022	Contributor Donna P Cotterell 703 Osceola Street Tallahassee, FL 32310	Entity Individual	Occupation GrantWriter	In-Kind Description Paper and plastic goods for meet and greet.	Amend	Amount $37.25
Seq# 2	Date 8/2/2022	Contributor Donna P Cotterell 703 Osceola Street Tallahassee, FL 32310	Entity Individual	Occupation GrantWriter	In-Kind Description Food items for meet and greet	Amend	Amount $54.91
Seq# 3	Date 8/2/2022	Contributor Donna P Cotterell 703 Osceola Street Tallahassee, FL 32310	Entity Individual	Occupation GrantWriter	In-Kind Description Beverages	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Vendor Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $14.58
Seq# 2	Date 8/3/2022	Vendor EMG Design 2320 Apalachee Parkway Tallahassee, FL 32301	Purpose Flyers and t-shirt	Expenditure Type Monetary	Amend	Amount $48.38
Seq# 3	Date 8/2/2022	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Overdraft	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 8/2/2022	Vendor Marisa Lepore 1216 N Martin Luther King Jr. Blvd Tallahassee, FL 32303	Purpose Web services	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/1/2022	Vendor Act Blue PO Box 441146 Somerville, MA 02144	Purpose Service fees	Expenditure Type Monetary	Amend	Amount $28.29
Seq# 6	Date 8/3/2022	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Overdraft	Expenditure Type Monetary	Amend	Amount $35.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 8/2/2022	Vendor Bar Mobile Side 2450-3 Springhill Road Tallahassee, FL 32305	Purpose Beverages	Expenditure Related Exp. --	Amend	Amount $50.00